Candidate: Scott Trotter

Office: County Commissioner, District 2

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2018	Contributor Daphne George 5616 Heather Way Milton, FL 32570	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.61
Seq# 2	Date 4/5/2018	Contributor Bill Norvell 314 SE Kalash Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.84
Seq# 3	Date 4/6/2018	Contributor Carol J Pepper 313 Petherton Pl Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/8/2018	Contributor Bill Norvell 314 SE Kalash Pensacola, FL 32507	Entity Individual	Occupation AirlineEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/8/2018	Contributor Carol J Pepper 313 Petherton Pl Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 4/16/2018	Contributor Joseph Johnson 314 Mizzen Ln Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.84
Seq# 7	Date 4/30/2018	Contributor Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.03

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/4/2018	Contributor Scott Trotter 300 Jamison St None Pensacola, FL 32507	Entity Candidate to Themselves	Occupation	In-Kind Description Poster from UWF Printing Services, paid for with personal funds.	Amend	Amount $9.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2018	Vendor Precision Strip 86 South Ohio St PO Box 104 Minster, OH 45865	Purpose ACH Processing Fee	Expenditure Type Monetary	Amend	Amount $1.80
Seq# 2	Date 4/2/2018	Vendor Precision Precision Strip 86 South Ohio St PO Box 104 Minster, OH 45865	Purpose ACH Tranaction Fee	Expenditure Type Monetary	Amend	Amount $0.61
Seq# 3	Date 4/7/2018	Vendor Navy Exchange 5600 US 98 Pensacola, FL 32507	Purpose Printer paper	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 4	Date 4/16/2018	Vendor Precision Precision Precision Strip 86 South Ohio St PO Box 104 Minster, OH 45865	Purpose ACH Processing Fee	Expenditure Type Monetary	Amend	Amount $1.80
Seq# 5	Date 4/16/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post promotion	Expenditure Type Monetary	Amend	Amount $7.93
Seq# 6	Date 4/4/2018	Vendor UWF Printing Services 11000 University Parkway Pensacola, FL 32514	Purpose Printing poster	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 7	Date 4/27/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post promotion	Expenditure Type Monetary	Amend	Amount $4.86

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount